- Marriott Vacations Worldwide (Palm Desert, CA)
- …resort locations within a specific geographic area. The total number of resorts in the AVP Finance 's portfolio may vary over time as the company expands the ... and accounting reporting and analysis of the on-site ancillary business operations. The AVP Finance functions as the strategic financial business leader for… more
- L'Oreal USA (Berkeley Heights, NJ)
- …of expertise at L'Oreal Finance , including Financial Planning & Controlling, Internal Audit , Mergers and Acquisitions, Treasury, Tax and Consolidation. We ... on supplier financial risk identification + Follow-up and contribute to the implementation of internal audit & internal control action plans + People… more
- L'Oreal USA (New York, NY)
- …of expertise at L'Oreal Finance , including Financial Planning & Controlling, Internal Audit , Mergers and Acquisitions, Treasury, Tax and Consolidation. We ... Home (https://careers.loreal.com/en\_US/content/Home) / Job Search (https://careers.loreal.com/en\_US/jobs/SearchJobs) / 195939 AVP - Commercial Finance , CPD New… more
- Synchrony (Chicago, IL)
- …+ Contribute to the direction and focus of the Credit, Analytics & Models Internal Audit Team through active engagement in risk assessment, audit ... Present audit results to various levels of Internal Audit leadership, as well as the...special projects as assigned. **Qualifications/Requirements:** + Bachelor's degree in finance , business, or equivalent related field. In lieu of… more
- Adecco US, Inc. (New York, NY)
- Join our Internal Audit team to oversee and execute audits of the Bank's risk management programs, retail and commercial banking operations, and compliance ... functions. You'll drive audit strategies, enhance controls, and ensure adherence to regulatory...and innovative methodologies. **Qualifications:** + Bachelor's degree in Business, Finance , Accounting, or related field (Master's preferred). + 7+… more
- CVS Health (Northbrook, IL)
- …to make health care more personal, convenient and affordable. Position Description The AVP , PBM Finance Operations will lead a team of approximately 400 ... controls, and technology-driven financial solutions. In this role, the AVP will be responsible for a broad array of...member financial services, Medicare Part D financial management, and audit management. This role is key to supporting CVS'… more
- Citigroup (Tampa, FL)
- …for the area or function and help Citi reach business goals. This role sits within the Finance COO and Change Internal Audit Team which provides coverage of ... Finance wide change initiatives, Finance Data Governance, and the Finance Controls...improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to… more
- Synchrony (Phoenix, AZ)
- …of education across the enterprise. In addition, this role will coordinate responses to Internal Audit and external Regulatory exams and lead projects to improve ... Job Description: **Role Summary/Purpose:** The AVP , Non Model Tool Oversight is primarily responsible...body of work including providing evidence and responses for Internal Audit and external Regulatory exams. +… more
- Manulife (Boston, MA)
- …other groups to ensure positive teamwork and alignment of objectives. Participate in audit reviews, both internal and external, and recommend action plans, when ... vendor management and procurement-related operational support. **Position Responsibilities:** The AVP , Procurement Governance is responsible for ensuring effective oversight… more
- Mizuho Corporate Bank (New York, NY)
- …experience with at least 3 years experience in a large CPA firm or an internal audit department of a large financial service firm. + Strong communication skills. ... SOX Team is a vital component of Mizuho Americas Finance , responsible for ensuring there are adequate controls in...internal control testing component of the annual FS audit . + Participate in assessment of SSAE 18 reports… more
- Citigroup (Tampa, FL)
- …and artifacts which evidence the completeness and accuracy of work done to complete audit , regulatory, first and second line issues as they go through the issue ... support the oversight of a portfolio of issues across Finance departments and will serve as the first line...strong and disciplined analytical skills, developed through a consulting, audit , controls, QA or other similar function. Candidate will… more
- Citigroup (Wilmington, DE)
- …to mitigate operational and compliance risks. o Collaborate with risk control and audit teams to implement solutions that strengthen internal controls and align ... risk profile, making recommendations for improvements where necessary. o Collaborate with finance and risk teams to measure the financial impact of credit risk… more
- Citigroup (Tampa, FL)
- …Consent Order and Citi Transformation deliverables as well as with exposure to Internal Audit in the validation of regulatory commitments. **Qualifications:** + ... facilitating communications. + Work in close partnership with stakeholders across Finance , Global Functions, and Businesses to support the Capital Transformation… more
- SMBC (New York, NY)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... SMBC Capital Markets, Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo Mitsui Finance … more
- Citigroup (Irving, TX)
- …effectively - author formal artifacts such as Business Requirement Documents, Internal Audit documents, and communication materials for senior management ... Risk Monitoring. The role involves partnering with several key internal stakeholders (Operations, Technology, Banking, Markets, Commercial Bank, TTS, Compliance… more
- Banc of California (Santa Ana, CA)
- …on new modeling/process techniques. + Aid with documentation, process efficiency, internal audit requests, model validation, data management, and other ... (QRM/Empyrean), producing regular and ad hoc reports, and supporting internal clients with tasks such as forecasting and planning,...of materials for ALCO and Board meetings. + Provide audit support by running reports and collecting information. +… more
- Citigroup (Irving, TX)
- …documenting, and escalating weaknesses within the workstream, including regulatory findings, internal audit findings, and self-identified issues Skills: + ... End User Computing (EUC) and change management policies + Prepare responses to Internal /External Audit and management governance and oversight inquiries on ETR… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... with IT Integrations, HR Technology, HR Shared Services, Recruiting, PMO, Analytics, Finance & other key stakeholder groups as needed for operational support,… more
- Citigroup (Tampa, FL)
- …+ Supports the management and control data flows to and within Finance applications to ensure integrity and completeness of data, including by preparing ... to defining standards. + Provides assurance and partners with audit team to monitor controls and accuracy of accounting....to ensure the process has an effective and efficient internal control structure & properly manages its financial &… more
- Citigroup (Tampa, FL)
- …better controls, compliance, and efficiencies + Support audits by tax authorities and Internal Audit + Contribute towards departmental requirement to adhere to ... including validation of client tax certifications, withholding, information reporting under Internal Revenue Service, Foreign Account Tax Compliance Act (FATCA), and… more
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